The Revenue for the quarter ended March 2023 of Rs. 2423.72 millions grew by 16.77 % from Rs. 2075.63 millions.Profit after Tax for the quarter ended March 2023 saw a decline of -39.98% from Rs. 59.30 millions to Rs. 35.59 millions.Operating Profit reported a sharp decline to 85.74 millions from 133.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2423.72 | 2075.63 | 16.77 | 8748.26 | 8783.13 | -0.40 | 8748.26 | 8783.13 | -0.40 |
| Other Income | 2.95 | 31.78 | -90.72 | 6.63 | 35.98 | -81.57 | 6.63 | 35.98 | -81.57 |
| PBIDT | 85.74 | 133.13 | -35.60 | 728.33 | 1101.14 | -33.86 | 728.33 | 1101.14 | -33.86 |
| Interest | 19.21 | 11.12 | 72.75 | 80.88 | 53.58 | 50.95 | 80.88 | 53.58 | 50.95 |
| PBDT | 66.53 | 122.01 | -45.47 | 647.45 | 1047.56 | -38.19 | 647.45 | 1047.56 | -38.19 |
| Depreciation | 22.66 | 46.87 | -51.65 | 98.84 | 108.29 | -8.73 | 98.84 | 108.29 | -8.73 |
| PBT | 43.87 | 75.14 | -41.62 | 548.61 | 939.27 | -41.59 | 548.61 | 939.27 | -41.59 |
| TAX | 8.28 | 15.84 | -47.73 | 139.26 | 238.90 | -41.71 | 139.26 | 238.90 | -41.71 |
| Deferred Tax | 4.24 | 3.64 | 16.48 | 2.68 | -3.75 | -171.47 | 2.68 | -3.75 | -171.47 |
| PAT | 35.59 | 59.30 | -39.98 | 409.35 | 700.37 | -41.55 | 409.35 | 700.37 | -41.55 |
| Equity | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 |
| PBIDTM(%) | 3.54 | 6.41 | -44.85 | 8.33 | 12.54 | -33.59 | 8.33 | 12.54 | -33.59 |
